• Auto Withdraw Expenses
  • Managing restaurants
    
    Program features
    • Restaurant cost control
    • Procurement management
    • Storage and loss management
    • Benefit analysis of menu recipes
    • Chain brand/franchise management
    • Central kitchen/factory process management
    Report analysis
    • Procurement and expenditure analysis
    • Material price fluctuation monitoring tips
    • Sales profit analysis
    • Bins and currency records
    • Actual and Theoretical Purchase Consumption Report
    automation
    • Open API
    • 開放式API
  • Why choose us?
    
    Business type
    • Unpurchased Division
    • Store purchases directly from suppliers
    • Purchase application and approval
    • Central procurement
    • Franchise stores buy from headquarters
    • Accountant's Building
    Seamlessly connected restaurant divisions
    • Restaurant manager
      Use the mobile app to place an order with the supplier to ensure that the materials are sufficient
    • Exhibit Department｜Daiko
      There is a reasonable profit from inspecting material price changes to ensure that the product is sold
    • Floor｜Helper
      Inventory records excessive wear and tear products
    • Multi-platform use | no extra hardware
      Anytime, Anytime, Anytime | Easy Access
    • Management Team | Senior
      Control restaurant expenses in real time and compare sales quickly
    • Procurement Division
      Refine report operation data and discussion with suppliers
    • Accounting department
      Sync to the accounting system to quickly deposit the account
    • Central kitchen｜factory
      Receive the restaurant's purchase order and arrange production
    Compare other software and methods
    • ERP｜POS｜Excel｜Accounting System
  • How to get started
  • price
  • about us
  • Resource Brief and Case Studies
    
    Case sharing
    • Customer Testimonial Sharing
    • List of clients
    Systematic teaching
    • Beginner's guide
    • 系統功能流程
    Costflows information
    • Update log
  • 
    Sign in
  • Start trial

Sign in
Start trial
region
香港
English (Singapore)

返回教學中心
Date - Webtech X Webflow Template
May 21, 2024

如何上載供應商銷售退單單據？

銷售退單可以紀錄負數單據外,單據內的產品亦會自動從庫存勾出

什麼是 銷售退單 ?

本主題提供有關上載退貨單流程的資訊。 其中包括有關餐廳退貨及其對成本計算和現有庫存數量影響的資訊。餐廳可能出於各種原因退貨。 例如，某物品可能有瑕疵，或者可能不符合餐廳的期望。 一般在收到餐廳的要求後，供應商會發出一張銷售退單並把貨品收回。

銷售退單一般以"Credit Note" 或 “退貨單" 或 “銷售退單“ 字眼呈現。不管供應商單據上的金額及數量以正數或負數呈現, 在Costflows 中都會以負數紀錄。

如何上載銷售退單？

與上載一般單據流程無異,但在上載時須注意以下事項

  • 點選單據詳情 把單據種類由供應商單據切換成銷售退貨單
  • 在切換成功後黑色標籤"-$"會出現
  • 輸入銷售退單的金額
  • 開始上載

銷售退單範本

‍

相關問題

準備中…

閱讀文章


準備中…

閱讀文章


準備中…

閱讀文章


準備中…

閱讀文章


Are you considering what you need? Try it now for free

free trialCONTACT US
Program features
  • Restaurant cost control
  • Procurement management
  • Storage and loss management
  • Benefit analysis of menu recipes
  • Chain brand/franchise management
  • Central kitchen/factory process management
Other links
  • Auto Withdraw Expenses
  • 客戶列表
  • 新手上路
  • 更新日誌
其他連結
  • 自動擷取支出
  • 如何開始
  • 價錢
  • 關於我們
  • 對比其他軟件的優勢
  • 開放式API
Subscribe To Our Newsletter - Webtech X Webflow Template
Get our latest news

We launch some new features every month, subscribe to our email and keep in touch.


Thanks for joining our newsletter.
Oops! Something went long.

© Copyright 2024. All Rights Reserved by Costflows Limited | Privacy Policy & Term of Use